House ›Members' accounts ›Michael G. Fitzpatrick

Representative · PA · Republican · bioguide F000451

Michael G. Fitzpatrick

In office since 2005

Quarter

Oct – Dec 2019 Oct – Dec 2017 Jul – Sep 2017 Jan – Mar 2016

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Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$334,799.432015 HON. MICHAEL G. FITZPATRICK ($120,648.02) · 2016 HON. MICHAEL G. FITZPATRICK ($214,151.41) · Median member: $302,567.93

2016 so far$214,151.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $191,533.36 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MICHAEL G. FITZPATRICK	2015	$120,648.02
2016 HON. MICHAEL G. FITZPATRICK	2016	$214,151.41

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$191,533.36
2	Contractual services	Itemized	$21,600.00
3	Rent, communications and utilities	Itemized	$23,568.05
4	Printing and franked mail	Itemized	$58,270.78
5	Travel	Itemized	$3,561.66
6	Equipment	Itemized	$25,108.27
7	Supplies and materials	Itemized	$11,157.31
	Member total		$334,799.43

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DEP CHIEF OF STAFF FOR LEG. OP	2	$20,000.01
DIR OF CONST ADVOCACY & AGENCY	2	$20,000.01
DISTRICT DIRECTOR/DEPUTY C.O.S	2	$20,000.01
CHIEF OF STAFF	2	$14,533.33
COMMUNICATIONS DIRECTOR	2	$14,500.00
LEG AIDE/SPECIAL ASSISTANT	2	$13,000.00
PART-TIME EMPLOYEE	6	$12,249.99
CONSTITUENT ADVOCATE	2	$10,000.00
DEPUTY DISTRICT DIRECTOR	2	$10,000.00
DISTRICT OFFICE MANAGER..	2	$10,000.00
VETERANS AND MILITARY CON	2	$10,000.00
LEGISLATIVE CORRESPONDENT	2	$8,750.01
STAFF ASSISTANT	1	$7,250.00
LEGIS ASSIST/FOREIGN POLICY	1	$7,166.66
LEG ASST/FOREIGN POLICY	2	$3,583.34
other titles	4	$10,500.00
Payroll total	36	$191,533.36

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360646	2016-01-13	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
E0368719	2016-02-08	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
840866	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
E0377630	2016-03-02	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$500.00
848807	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$1,700.00
835527	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	SYMFODIUM LLC	$16,700.00

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Rent, communications and utilities, line by line49 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834619	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$350.00
835216	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,568.00
835217	2016-01-16	2016-01-01–2016-01-31	UTILITIES	IndividualName withheld	$350.00
835865	2016-01-19	2016-01-13–2016-01-13	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.59
E0364248	2016-01-27	2016-01-29–2016-02-28	UTILITIES	COMCAST	$236.82
E0368717	2016-02-05	2016-01-08–2016-02-07	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$609.52
839488	2016-02-11	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	−$350.00
839490	2016-02-11	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	−$4,568.00
840057	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$350.00
840577	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$4,568.00

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$689.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,443.97
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,954.44
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$25.30
E0376178	2016-02-29	2016-01-12–2016-02-11	PRINTING & REPRODUCTION	ASSOCIATED IMAGING SOLUTIONS INC	$334.49
844922	2016-03-10	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	PUBLIC PRINTER	$2,508.64
〃	〃	2016-01-11–2016-01-11	PRINTING & REPRODUCTION	〃	$2,423.12
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$14.40
E0385333	2016-03-24	2016-02-12–2016-03-11	PRINTING & REPRODUCTION	ASSOCIATED IMAGING SOLUTIONS INC	$461.17
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,178.55

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Travel, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0370850	2016-02-11	2016-01-08–2016-02-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$50.00
E0371380	2016-02-12	2016-01-07–2016-01-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$541.00
E0377632	2016-03-03	2016-02-01–2016-02-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$991.00
E0358314	2016-01-05	2015-12-03–2015-12-04	LODGING	IndividualName withheld	$184.46
〃	〃	2015-12-03–2015-12-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$164.00
〃	〃	2015-12-09–2015-12-09	TAXI/PARKING/TOLLS	IndividualName withheld	$20.00
E0359031	2016-01-07	2015-12-21–2015-12-21	COMMERCIAL TRANSPORTATION	IndividualName withheld	$274.00
〃	〃	〃	MEALS	IndividualName withheld	$10.20
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$25.00
E0360091	2016-01-12	2015-12-21–2015-12-21	COMMERCIAL TRANSPORTATION	IndividualName withheld	$274.00

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$299.25
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$299.25
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$299.25
844189	2016-03-02	2016-02-24–2016-02-24	OFFICE EQUIP PURCH LESS THAN $25 000	ASSOCIATED IMAGING SOLUTIONS INC	$11,995.00
849767	2016-03-31	2016-02-17–2016-02-17	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$12,215.52

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Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364249	2016-01-27	2016-01-21–2016-01-21	FOOD & BEVERAGE	IndividualName withheld	$153.85
E0364253	2016-01-27	2016-01-01–2016-01-31	WATER	QUENCH	$24.97
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$26.46
E0368718	2016-02-05	2016-01-08–2016-01-08	FOOD & BEVERAGE	NEWTOWN OFFICE SUPPLY SOLUTIONS	$31.96
E0370848	2016-02-11	2016-01-15–2016-01-15	OFFICE SUPPLIES (OUTSIDE)	NEWTOWN OFFICE SUPPLY SOLUTIONS	$2.76
E0370850	2016-02-11	2016-01-20–2016-01-20	FOOD & BEVERAGE	IndividualName withheld	$36.58
E0376184	2016-02-29	2016-01-18–2016-01-18	OFFICE SUPPLIES (OUTSIDE)	NEWTOWN OFFICE SUPPLY SOLUTIONS	$44.99
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$106.15
E0377628	2016-03-03	2016-02-26–2016-02-26	FOOD & BEVERAGE	IndividualName withheld	$397.09
E0377629	2016-03-03	2016-02-02–2016-02-02	OFFICE SUPPLIES (OUTSIDE)	NEWTOWN OFFICE SUPPLY SOLUTIONS	$54.97

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